Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
0410005WL016046 | AS-10-005-010-005/347 | 2 | LAKHI DEVI | 0410005010/IF/IAY/2040985 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS148726117 | 10280 | 0410005000NRG24230820230239002 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | AS0410005_230823APB_FTO_133049 | 239002 |